Invoice

From:

Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093

care@sahabhaav.com

Invoice Number 0088
Invoice Date 12/04/2023
Total Due ₹112,064.00
To:
RATNA HIRANANDANI

1/1 SCHEHERAZADE COLOBA MUMBAI 4000005

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,144.00₹2,144.00
6 HGT
₹100.00₹600.00
3 COTTON ROLL
₹250.00₹750.00
5 UNDER SHEET
₹350.00₹1,750.00
3 GLOVES
₹500.00₹1,500.00
14 DIAPER
₹450.00₹6,300.00
1 FOOD
₹1,000.00₹1,000.00
1 PATHOLOGY
₹2,020.00₹2,020.00
1 MONTHLY STAY ₹96,000.00₹96,000.00
Sub Total ₹112,064.00
GST ₹0.00
Total Due ₹112,064.00